[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 445 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18885 | 1093.00 | 2023-09-29 | 61 | 2 | 6 | Actual |
33388 | 2410.38 | 2024-10-29 | 61 | 1 | 12 | Actual |
23212 | 3755.70 | 2024-01-28 | 61 | 2 | 8 | Actual |
16730 | 4809.00 | 2023-07-30 | 61 | 1 | 5 | Actual |
37320 | 6891.00 | 2025-02-27 | 61 | 6 | 5 | Actual |
6660 | 1300.00 | 2022-09-29 | 61 | 6 | 8 | Budget |
37487 | 1711.00 | 2025-02-27 | 61 | 5 | 6 | Actual |
25932 | 4071.00 | 2024-04-28 | 61 | 6 | 5 | Actual |
144 | 497.00 | 2022-04-29 | 61 | 7 | 3 | Actual |
20083 | 4859.00 | 2023-10-30 | 61 | 1 | 7 | Actual |
4631 | 750.00 | 2022-08-30 | 61 | 7 | 3 | Budget |
15335 | 2257.18 | 2023-05-30 | 61 | 6 | 11 | Actual |
9913 | 2800.00 | 2022-12-28 | 61 | 1 | 8 | Budget |
27793 | 3688.06 | 2024-05-29 | 61 | 6 | 12 | Actual |
4307 | 3300.00 | 2022-07-30 | 61 | 1 | 8 | Budget |
21555 | 419.92 | 2023-11-30 | 61 | 6 | 12 | Actual |
1373 | 2000.00 | 2022-05-30 | 61 | 6 | 4 | Budget |
5805 | 4900.00 | 2022-09-29 | 61 | 1 | 4 | Budget |
13393 | 1900.00 | 2023-03-30 | 61 | 6 | 8 | Budget |
11687 | 2886.00 | 2023-02-27 | 61 | 1 | 6 | Actual |
18494 | 308.21 | 2023-08-30 | 61 | 6 | 12 | Actual |
14598 | 1137.00 | 2023-05-30 | 61 | 7 | 3 | Actual |
6930 | 5702.00 | 2022-10-30 | 61 | 1 | 4 | Actual |
10240 | 650.00 | 2023-01-28 | 61 | 7 | 3 | Budget |
11079 | 1600.00 | 2023-01-28 | 61 | 2 | 8 | Budget |
26491 | 1260.36 | 2024-04-28 | 61 | 4 | 11 | Actual |
20523 | 110.34 | 2023-10-30 | 61 | 2 | 12 | Actual |
14539 | 6884.00 | 2023-05-30 | 61 | 6 | 3 | Actual |
10755 | 1300.00 | 2023-01-28 | 61 | 5 | 6 | Budget |
333 | 3731.00 | 2022-04-29 | 61 | 1 | 5 | Actual |
16021 | 5246.00 | 2023-06-30 | 61 | 6 | 7 | Actual |
20024 | 1874.00 | 2023-10-30 | 61 | 6 | 6 | Actual |
25218 | 7936.08 | 2024-03-29 | 61 | 1 | 8 | Actual |
17854 | 3061.00 | 2023-08-30 | 61 | 1 | 6 | Actual |
945 | 3000.00 | 2022-04-29 | 61 | 1 | 8 | Budget |
4962 | 1921.00 | 2022-08-30 | 61 | 1 | 6 | Actual |
16342 | 1384.83 | 2023-06-30 | 61 | 6 | 11 | Actual |
36311 | 2243.00 | 2025-01-28 | 61 | 4 | 6 | Actual |
9545 | 3300.00 | 2022-12-28 | 61 | 3 | 6 | Budget |
10239 | 666.00 | 2023-01-28 | 61 | 7 | 3 | Actual |
27353 | 5829.00 | 2024-05-29 | 61 | 6 | 7 | Actual |
30369 | 10546.00 | 2024-08-29 | 61 | 1 | 4 | Actual |
24955 | 568.00 | 2024-03-29 | 61 | 2 | 6 | Actual |
32440 | 3789.04 | 2024-09-28 | 61 | 6 | 13 | Actual |
6230 | 1752.00 | 2022-09-29 | 61 | 4 | 6 | Actual |
14125 | 3046.59 | 2023-04-29 | 61 | 2 | 8 | Actual |
805 | 2966.00 | 2022-04-29 | 61 | 1 | 7 | Actual |
21825 | 6069.00 | 2023-12-28 | 61 | 1 | 5 | Actual |
21614 | 9449.00 | 2023-12-28 | 61 | 1 | 3 | Actual |
8188 | 3296.00 | 2022-11-30 | 61 | 1 | 5 | Actual |
32886 | 1781.00 | 2024-10-29 | 61 | 4 | 6 | Actual |
23091 | 7019.00 | 2024-01-28 | 61 | 1 | 7 | Actual |
39049 | 308.21 | 2025-03-30 | 61 | 5 | 11 | Actual |
4169 | 3609.00 | 2022-07-30 | 61 | 1 | 7 | Actual |
38344 | 9174.00 | 2025-03-30 | 61 | 1 | 4 | Actual |
14918 | 1685.00 | 2023-05-30 | 61 | 5 | 6 | Actual |
27150 | 1217.00 | 2024-05-29 | 61 | 2 | 6 | Actual |
18645 | 1590.00 | 2023-09-29 | 61 | 7 | 3 | Actual |
23332 | 1009.29 | 2024-01-28 | 61 | 2 | 11 | Actual |
5676 | 1646.00 | 2022-09-29 | 61 | 6 | 3 | Actual |
14392 | 177.36 | 2023-04-29 | 61 | 1 | 12 | Actual |
8189 | 3000.00 | 2022-11-30 | 61 | 1 | 5 | Budget |
37669 | 8651.24 | 2025-02-27 | 61 | 1 | 8 | Actual |
16310 | 348.64 | 2023-06-30 | 61 | 5 | 11 | Actual |
665 | 1098.00 | 2022-04-29 | 61 | 5 | 6 | Actual |
29867 | 856.09 | 2024-07-29 | 61 | 2 | 11 | Actual |
17261 | 501.83 | 2023-07-30 | 61 | 2 | 11 | Actual |
25066 | 1876.00 | 2024-03-29 | 61 | 6 | 6 | Actual |
22326 | 1782.71 | 2023-12-28 | 61 | 1 | 11 | Actual |
2859 | 1500.00 | 2022-06-30 | 61 | 4 | 6 | Budget |
1695 | 2434.00 | 2022-05-30 | 61 | 3 | 6 | Actual |
18262 | 2155.05 | 2023-08-30 | 61 | 1 | 11 | Actual |
34807 | 4559.00 | 2024-12-28 | 61 | 6 | 3 | Actual |
7124 | 3141.00 | 2022-10-30 | 61 | 6 | 5 | Actual |
33448 | 3760.40 | 2024-10-29 | 61 | 6 | 12 | Actual |
33657 | 5828.00 | 2024-11-29 | 61 | 6 | 3 | Actual |
1134 | 2402.00 | 2022-05-30 | 61 | 1 | 3 | Actual |
16961 | 2004.00 | 2023-07-30 | 61 | 6 | 6 | Actual |
16229 | 403.96 | 2023-06-30 | 61 | 2 | 11 | Actual |
26021 | 667.00 | 2024-04-28 | 61 | 2 | 6 | Actual |
12346 | 2600.00 | 2023-03-30 | 61 | 1 | 3 | Budget |
6603 | 2401.13 | 2022-09-29 | 61 | 2 | 8 | Actual |
9448 | 2100.00 | 2022-12-28 | 61 | 1 | 6 | Budget |
22114 | 6479.00 | 2023-12-28 | 61 | 1 | 7 | Actual |
5430 | 7201.22 | 2022-08-30 | 61 | 1 | 8 | Actual |
30845 | 12036.15 | 2024-08-29 | 61 | 1 | 8 | Actual |
25366 | 424.17 | 2024-03-29 | 61 | 2 | 11 | Actual |
10707 | 1932.00 | 2023-01-28 | 61 | 4 | 6 | Actual |
11031 | 3600.00 | 2023-01-28 | 61 | 1 | 8 | Budget |
38165 | 5411.88 | 2025-02-27 | 61 | 6 | 13 | Actual |
389 | 2038.00 | 2022-04-29 | 61 | 6 | 5 | Actual |
26972 | 5882.00 | 2024-05-29 | 61 | 6 | 4 | Actual |
20856 | 3387.00 | 2023-11-30 | 61 | 6 | 5 | Actual |
23386 | 1117.80 | 2024-01-28 | 61 | 4 | 11 | Actual |
10708 | 1900.00 | 2023-01-28 | 61 | 4 | 6 | Budget |
3429 | 1300.00 | 2022-07-30 | 61 | 6 | 3 | Budget |
33296 | 1879.52 | 2024-10-29 | 61 | 4 | 11 | Actual |
38880 | 7484.55 | 2025-03-30 | 61 | 6 | 8 | Actual |
19175 | 6749.69 | 2023-09-29 | 61 | 2 | 8 | Actual |
19967 | 2316.00 | 2023-10-30 | 61 | 4 | 6 | Actual |
1269 | 480.00 | 2022-05-30 | 61 | 7 | 3 | Budget |
6661 | 2073.85 | 2022-09-29 | 61 | 6 | 8 | Actual |
22354 | 916.73 | 2023-12-28 | 61 | 2 | 11 | Actual |
12815 | 1905.00 | 2023-03-30 | 61 | 1 | 6 | Actual |
27441 | 6866.36 | 2024-05-29 | 61 | 2 | 8 | Actual |
9830 | 2016.00 | 2022-12-28 | 61 | 6 | 7 | Actual |
27261 | 1639.00 | 2024-05-29 | 61 | 6 | 6 | Actual |
861 | 3172.00 | 2022-04-29 | 61 | 6 | 7 | Actual |
12404 | 1600.00 | 2023-03-30 | 61 | 6 | 3 | Budget |
2962 | 2267.00 | 2022-06-30 | 61 | 6 | 6 | Actual |
33034 | 5522.00 | 2024-10-29 | 61 | 6 | 7 | Actual |
32118 | 1509.30 | 2024-09-28 | 61 | 2 | 11 | Actual |
13708 | 6317.00 | 2023-04-29 | 61 | 1 | 5 | Actual |
25899 | 5915.00 | 2024-04-28 | 61 | 1 | 5 | Actual |
14035 | 5467.00 | 2023-04-29 | 61 | 6 | 7 | Actual |
388 | 2600.00 | 2022-04-29 | 61 | 6 | 5 | Budget |
31467 | 2083.00 | 2024-09-28 | 61 | 7 | 3 | Actual |
248 | 2083.00 | 2022-04-29 | 61 | 6 | 4 | Actual |
1845 | 1500.00 | 2022-05-30 | 61 | 6 | 6 | Budget |
3700 | 3100.00 | 2022-07-30 | 61 | 1 | 5 | Budget |
32591 | 1733.00 | 2024-10-29 | 61 | 7 | 3 | Actual |
15161 | 4881.48 | 2023-05-30 | 61 | 6 | 8 | Actual |
14751 | 2975.00 | 2023-05-30 | 61 | 6 | 5 | Actual |
5478 | 3301.14 | 2022-08-30 | 61 | 2 | 8 | Actual |
34419 | 1939.09 | 2024-11-29 | 61 | 4 | 11 | Actual |
27615 | 2133.78 | 2024-05-29 | 61 | 4 | 11 | Actual |
8001 | 594.00 | 2022-11-30 | 61 | 7 | 3 | Actual |
1048 | 1400.00 | 2022-04-29 | 61 | 6 | 8 | Budget |
26611 | 489.07 | 2024-04-28 | 61 | 1 | 12 | Actual |
35080 | 3033.00 | 2024-12-28 | 61 | 1 | 6 | Actual |
7125 | 2300.00 | 2022-10-30 | 61 | 6 | 5 | Budget |
37871 | 2989.11 | 2025-02-27 | 61 | 4 | 11 | Actual |
24187 | 9940.66 | 2024-02-27 | 61 | 1 | 8 | Actual |
9638 | 688.00 | 2022-12-28 | 61 | 5 | 6 | Actual |
6276 | 950.00 | 2022-09-29 | 61 | 5 | 6 | Budget |
12675 | 4417.00 | 2023-03-30 | 61 | 1 | 5 | Actual |
37697 | 5436.03 | 2025-02-27 | 61 | 2 | 8 | Actual |
14301 | 1281.63 | 2023-04-29 | 61 | 4 | 11 | Actual |
25338 | 2879.54 | 2024-03-29 | 61 | 1 | 11 | Actual |
31259 | 1657.42 | 2024-08-29 | 61 | 1 | 13 | Actual |
12816 | 2000.00 | 2023-03-30 | 61 | 1 | 6 | Budget |
14718 | 4145.00 | 2023-05-30 | 61 | 1 | 5 | Actual |
26132 | 1870.00 | 2024-04-28 | 61 | 6 | 6 | Actual |
27123 | 2806.00 | 2024-05-29 | 61 | 1 | 6 | Actual |
33154 | 5726.95 | 2024-10-29 | 61 | 6 | 8 | Actual |
12016 | 3900.00 | 2023-02-27 | 61 | 1 | 7 | Budget |
9495 | 850.00 | 2022-12-28 | 61 | 2 | 6 | Budget |
2716 | 1736.00 | 2022-06-30 | 61 | 1 | 6 | Actual |
4961 | 1800.00 | 2022-08-30 | 61 | 1 | 6 | Budget |
6555 | 3300.00 | 2022-09-29 | 61 | 1 | 8 | Budget |
12157 | 5561.79 | 2023-02-27 | 61 | 1 | 8 | Actual |
26049 | 2465.00 | 2024-04-28 | 61 | 3 | 6 | Actual |
20496 | 163.53 | 2023-10-30 | 61 | 1 | 12 | Actual |
21917 | 2372.00 | 2023-12-28 | 61 | 1 | 6 | Actual |
19407 | 1782.71 | 2023-09-29 | 61 | 6 | 11 | Actual |
2632 | 2600.00 | 2022-06-30 | 61 | 6 | 5 | Budget |
28302 | 683.00 | 2024-06-29 | 61 | 2 | 6 | Actual |
34658 | 3657.46 | 2024-11-29 | 61 | 1 | 13 | Actual |
17315 | 1345.47 | 2023-07-30 | 61 | 4 | 11 | Actual |
21464 | 1223.12 | 2023-11-30 | 61 | 6 | 11 | Actual |
3512 | 778.00 | 2022-07-30 | 61 | 7 | 3 | Actual |
31588 | 7799.00 | 2024-09-28 | 61 | 1 | 5 | Actual |
29156 | 4956.00 | 2024-07-29 | 61 | 6 | 3 | Actual |
34337 | 3631.68 | 2024-11-29 | 61 | 1 | 11 | Actual |
24246 | 5120.87 | 2024-02-27 | 61 | 6 | 8 | Actual |
3045 | 3276.00 | 2022-06-30 | 61 | 1 | 7 | Actual |
29510 | 1381.00 | 2024-07-29 | 61 | 4 | 6 | Actual |
13646 | 4882.00 | 2023-04-29 | 61 | 6 | 4 | Actual |
9310 | 3200.00 | 2022-12-28 | 61 | 1 | 5 | Actual |
31495 | 10869.00 | 2024-09-28 | 61 | 1 | 4 | Actual |
26347 | 6586.05 | 2024-04-28 | 61 | 6 | 8 | Actual |
3617 | 2600.00 | 2022-07-30 | 61 | 6 | 4 | Budget |
37435 | 2643.00 | 2025-02-27 | 61 | 3 | 6 | Actual |
10288 | 4532.00 | 2023-01-28 | 61 | 1 | 4 | Actual |
3559 | 4900.00 | 2022-07-30 | 61 | 1 | 4 | Budget |
35926 | 7880.00 | 2025-01-28 | 61 | 1 | 3 | Actual |
32172 | 1763.56 | 2024-09-28 | 61 | 4 | 11 | Actual |
13006 | 1300.00 | 2023-03-30 | 61 | 5 | 6 | Budget |
29215 | 1949.00 | 2024-07-29 | 61 | 7 | 3 | Actual |
15605 | 4946.00 | 2023-06-30 | 61 | 1 | 4 | Actual |
29006 | 2285.50 | 2024-06-29 | 61 | 1 | 13 | Actual |
36337 | 1919.00 | 2025-01-28 | 61 | 5 | 6 | Actual |
5347 | 2700.00 | 2022-08-30 | 61 | 6 | 7 | Budget |
30041 | 532.68 | 2024-07-29 | 61 | 2 | 12 | Actual |
20703 | 922.00 | 2023-11-30 | 61 | 7 | 3 | Actual |
1598 | 2196.00 | 2022-05-30 | 61 | 1 | 6 | Actual |
11688 | 2000.00 | 2023-02-27 | 61 | 1 | 6 | Budget |
28794 | 298.64 | 2024-06-29 | 61 | 5 | 11 | Actual |
31910 | 5352.00 | 2024-09-28 | 61 | 6 | 7 | Actual |
30402 | 6412.00 | 2024-08-29 | 61 | 6 | 4 | Actual |
12591 | 2800.00 | 2023-03-30 | 61 | 6 | 4 | Budget |
15898 | 1893.00 | 2023-06-30 | 61 | 5 | 6 | Actual |
Generated 2025-05-29 05:12:20.882 UTC